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Expense report details
Individual | Kerr, S. Grace - Board Member |
---|---|
Purpose | Meeting and Training |
Date(s) (yyyy-mm-dd) | 2012-07-10 to 2012-07-12 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Niagara-on-the- Lake ON |
Air Fare | $0.00 |
Other Transportation | $183.41 |
Accommodation | $325.44 |
Meals | $41.72 |
Travel Incidentals | $7.00 |
Subtotal | $557.57 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $557.57 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |